Composite dealer has turnover exceeding 1.5cr in fourth quarter (Q4) and now return for the quarter is not getting filed.
Further, we forgot to change return filing from quarterly to monthly for the quarter in which turnover crossed threshold limit as we did not anticipate high sales.
Even GST Officer is unable to help
So what is to be done now?
Please help 🙏
I can't understand this...
Bcoz,
the limit is crossed in fourth quarter. right...?
After that only the provision applicable.
Then Why GST officer denied this preparation...??
CAclubindia
